Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_190922FTO_895781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARUPPUKOTTAI TN-24-001-007-007/1204-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494043 19/09/2022 SUGAPIRIYA 2924001WL035919 SUGAPIRIYA 00078 CNRB0000901 1000 1000 Processed 14/10/2022 035858023 SUGAPIRIYA ()
2 ARUPPUKOTTAI TN-24-001-007-007/1254-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494045 19/09/2022 PANDIYAMMAL 2924001WL035919 PANDIYAMMAL 00078 CNRB0000901 1000 1000 Processed 14/10/2022 035858023 PANDIYAMMAL ()
SubTotal 2000 2000
3 ARUPPUKOTTAI TN-24-001-007-007/1066-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494037 19/09/2022 PANDIYAMMAL 2924001WL035919 PANDIYAMMAL 00176 IDIB000A030 1000 1000 Processed 14/10/2022 035858023 PANDIYAMMAL ()
4 ARUPPUKOTTAI TN-24-001-007-007/1163-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494041 19/09/2022 MAHALAKSHMI 2924001WL035919 MAHALAKSHMI 00176 IDIB000A030 200 200 Processed 14/10/2022 035858023 MAHALAKSHMI ()
5 ARUPPUKOTTAI TN-24-001-007-007/1311-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494051 19/09/2022 SUDHARANI 2924001WL035919 SUDHARANI 00176 IDIB000A030 1000 1000 Processed 14/10/2022 035858023 SUDHARANI ()
SubTotal 2200 2200
6 ARUPPUKOTTAI TN-24-001-007-007/1272-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494047 19/09/2022 LATHA 2924001WL035919 LATHA 00177 IOBA0001842 1000 1000 Processed 14/10/2022 035858023 LATHA ()
SubTotal 1000 1000
7 ARUPPUKOTTAI TN-24-001-007-007/27-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494061 19/09/2022 MARUTHI 2924001WL035919 MARUTHI 00177 IOBA0002476 1000 1000 Processed 14/10/2022 035858023 MARUTHI ()
SubTotal 1000 1000
8 ARUPPUKOTTAI TN-24-001-007-007/1306-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494050 19/09/2022 SUMATHI 2924001WL035919 SUMATHI 00227 KVBL0001709 1000 1000 Processed 14/10/2022 035858023 SUMATHI ()
SubTotal 1000 1000
9 ARUPPUKOTTAI TN-24-001-007-007/1261-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494046 19/09/2022 DEVAKI 2924001WL035919 DEVAKI 00409 SIBL0000005 1000 1000 Processed 14/10/2022 035858023 DEVAKI ()
10 ARUPPUKOTTAI TN-24-001-007-007/545-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494074 19/09/2022 DHANAPAL 2924001WL035919 DHANAPAL 00409 SIBL0000005 200 200 Processed 14/10/2022 035858023 DHANAPAL ()
SubTotal 1200 1200
11 ARUPPUKOTTAI TN-24-001-007-007/1067-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494038 19/09/2022 RAMALAKSHMI 2924001WL035919 RAMALAKSHMI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035858023 RAMALAKSHMI ()
12 ARUPPUKOTTAI TN-24-001-007-007/1119-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494039 19/09/2022 SATHIYA 2924001WL035919 SATHIYA 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035858023 SATHIYA ()
13 ARUPPUKOTTAI TN-24-001-007-007/1128-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494040 19/09/2022 SANTHI 2924001WL035919 SANTHI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035858023 SANTHI ()
14 ARUPPUKOTTAI TN-24-001-007-007/1179-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494042 19/09/2022 SIVAKAMI 2924001WL035919 SIVAKAMI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035858023 SIVAKAMI ()
15 ARUPPUKOTTAI TN-24-001-007-007/1230-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494044 19/09/2022 SUBBULAKSHMI 2924001WL035919 SUBBULAKSHMI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035858023 SUBBULAKSHMI ()
16 ARUPPUKOTTAI TN-24-001-007-007/162-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494052 19/09/2022 LAKSHMI 2924001WL035919 LAKSHMI 00415 SBIN0000809 1000 1000 Processed 14/10/2022 035858023 LAKSHMI ()
17 ARUPPUKOTTAI TN-24-001-007-007/426-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494071 19/09/2022 ANPUKODI 2924001WL035919 ANPUKODI 00415 SBIN0000809 200 200 Processed 14/10/2022 035858023 ANPUKODI ()
SubTotal 6200 6200
18 ARUPPUKOTTAI TN-24-001-007-007/1285-A
(Kanjanaickenpatti) 		2924001000NRG23190920221494048 19/09/2022 LASKHMI 2924001WL035919 LASKHMI 00468 UBIN0829480 1000 1000 Processed 14/10/2022 035858023 LASKHMI ()
SubTotal 1000 1000
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_190922FTO_895781 Canara Bank CNRB0000901 ARUPPUKOTTAI 2000
2 ARUPPUKOTTAI TN2924001_190922FTO_895781 Indian Bank IDIB000A030 ARUPPUKOTTAI 2200
3 ARUPPUKOTTAI TN2924001_190922FTO_895781 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1000
4 ARUPPUKOTTAI TN2924001_190922FTO_895781 Indian Overseas Bank IOBA0002476 TIRUCHULI 1000
5 ARUPPUKOTTAI TN2924001_190922FTO_895781 KarurVysyaBank(KVB) KVBL0001709 Aruppukottai 1000
6 ARUPPUKOTTAI TN2924001_190922FTO_895781 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1200
7 ARUPPUKOTTAI TN2924001_190922FTO_895781 State Bank of India SBIN0000809 ARUPPUKOTTAI 6200
8 ARUPPUKOTTAI TN2924001_190922FTO_895781 Union Bank of India UBIN0829480 ARUPPUKKOTTAI 1000

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